ACH Settlement
America's Fitness Centers
May 6, 2022
Total EFT Submitted	5/6/2022		$2,031.68
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,031.68
FDR CC		$1,645.70
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,031.68
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$319.95
			($324.95)
Net Due			$1,706.73
Payout	ACH	5/7/2022	$1,706.73
	CC	5/9/2022	$0.00	$1,706.73
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00